diff options
Diffstat (limited to 'addons/purchase_double_validation')
3 files changed, 120 insertions, 1 deletions
diff --git a/addons/purchase_double_validation/__openerp__.py b/addons/purchase_double_validation/__openerp__.py index c111d0679c1..c02da2fc9d7 100644 --- a/addons/purchase_double_validation/__openerp__.py +++ b/addons/purchase_double_validation/__openerp__.py @@ -22,7 +22,7 @@ { "name" : "Double Validation for Purchase", "version" : "1.1", - "category": 'Purchases', + "category": 'Hidden', 'complexity': "easy", "images" : ["images/purchase_validation.jpeg"], "depends" : ["base","purchase"], @@ -40,6 +40,7 @@ that exceeds minimum amount set by configuration wizard. 'purchase_double_validation_workflow.xml', 'purchase_double_validation_installer.xml' ], + 'test': ['test/purchase_double_validation_test.yml'], 'demo_xml': [], 'installable': True, 'active': False, diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.xml b/addons/purchase_double_validation/purchase_double_validation_installer.xml index 9a06f66164a..490581e472b 100644 --- a/addons/purchase_double_validation/purchase_double_validation_installer.xml +++ b/addons/purchase_double_validation/purchase_double_validation_installer.xml @@ -44,6 +44,7 @@ <record id="config_wizard_step_purchase_limit_amount" model="ir.actions.todo"> <field name="action_id" ref="action_config_purchase_limit_amount"/> <field name="category_id" ref="purchase.category_purchase_config"/> + <field name="type">once</field> </record> </data> diff --git a/addons/purchase_double_validation/test/purchase_double_validation_test.yml b/addons/purchase_double_validation/test/purchase_double_validation_test.yml new file mode 100755 index 00000000000..ecc8d08a493 --- /dev/null +++ b/addons/purchase_double_validation/test/purchase_double_validation_test.yml @@ -0,0 +1,117 @@ +- + I Create new limit amount from Configure Limit Amount for Purchase wizard. +- + !record {model: purchase.double.validation.installer, id: purchase_double_validation_installer_1}: + limit_amount: 3000 +- + Then I set the Limit Amount +- + !python {model: purchase.double.validation.installer}: | + self.execute(cr, uid, [ref("purchase_double_validation_installer_1")]) +- + In order to test the purchase double validation flow,I start by creating a new product 'MOB1' +- + !record {model: product.product, id: product_product_mob1}: + categ_id: 'product.product_category_3' + cost_method: standard + mes_type: fixed + name: MOB1 + price_margin: 2.0 + procure_method: make_to_stock + property_stock_inventory: stock.location_inventory + property_stock_procurement: stock.location_procurement + property_stock_production: stock.location_production + seller_delay: '1' + standard_price: 2000.0 + supply_method: buy + type: product + uom_id: product.product_uom_unit + uom_po_id: product.product_uom_unit + volume: 0.0 + warranty: 0.0 + weight: 0.0 + weight_net: 0.0 +- + In order to test the purchase double validation flow,I create a new record where "invoice_method" is From Order. +- + Test for purchase double validation in which Total > = Limit Amount. +- + I create purchase order for MOB1 for 3 quantity. +- + !record {model: purchase.order, id: purchase_order_po11}: + company_id: base.main_company + date_order: '2011-01-1' + invoice_method: order + location_id: stock.stock_location_stock + order_line: + - date_planned: '2011-01-11' + name: MOB1 + price_unit: 2000.0 + product_id: 'product_product_mob1' + product_qty: 3.0 + product_uom: product.product_uom_unit + state: draft + partner_address_id: base.res_partner_address_7 + partner_id: base.res_partner_4 + pricelist_id: purchase.list0 +- + Initially purchase order is in the draft state. +- + !assert {model: purchase.order, id: purchase_order_po11}: + - state == 'draft' +- + I confirm the purchase order for MOB1. +- + !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po11} +- + I check that the order which was initially in the draft state has transmit to confirm state for double validation. +- + !assert {model: purchase.order, id: purchase_order_po11}: + - state == 'confirmed' +- + I Approved purchase order by Supplier for MOB1. +- + !workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po11} +- + I check that the order which was initially in the confirmed state has transmit to approved state. +- + !assert {model: purchase.order, id: purchase_order_po11}: + - state == 'approved' +- + Test for purchase double validation in which Total < Limit Amount. +- + I create purchase order for MOB1 for 1 quantity. +- + !record {model: purchase.order, id: purchase_order_po12}: + company_id: base.main_company + date_order: '2011-01-02' + invoice_method: order + location_id: stock.stock_location_stock + order_line: + - date_planned: '2011-01-12' + name: MOB1 + price_unit: 2000.0 + product_id: 'product_product_mob1' + product_qty: 1.0 + product_uom: product.product_uom_unit + state: draft + partner_address_id: base.res_partner_address_7 + partner_id: base.res_partner_4 + pricelist_id: purchase.list0 +- + Initially purchase order is in the draft state. +- + !assert {model: purchase.order, id: purchase_order_po12}: + - state == 'draft' +- + I confirm the purchase order for MOB1. +- + !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po12} +- + I check that the order which was initially in the draft state has transmit to approved state. +- + !assert {model: purchase.order, id: purchase_order_po12}: + - state == 'approved' + + +
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